GST invoice series

This query is : Resolved 

15 October 2020 Hi

If last invoice number in FY 19-20 was ABC/19-20/MAR/33, then in FY 20-21, can the series be started with ABC/20-21/LBR/34 or is it mandatory to start the series with serial no 1?

Thanks in Advance



15 October 2020 It is legally not incorrect but it is better to start from 0001.

15 October 2020 You can do so but it be should be unique to the financial year.

16 October 2020 Thanks Dileep Sir, Just to confirm as you said it should be unique, that means invoice number ABC/20-21/LBR/34 can be taken from FY 20-21?

16 October 2020 you can start withABC/20-21/LBR/34 , there is no issue



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